Click on the “…“ button located in the upper right corner of Elevate Receivables Dashboard or Payment Requests Dashboard, and select the “Payment request setting” option, on the Payment request setting page, scroll to the “Manage payment method“ section.
You can set the card payment method toggle to default ON/ OFF.
If toggled on, all new requests created from that point will have the Card payment method preset to ON
If toggled off, all new requests created from that point will have the Card payment method preset to OFF
Please note that the Bank Transfer payment method will always be ON:
